Condensed Consolidated Balance Sheets - USD ($) $ in Millions	Mar. 31, 2017	Dec. 31, 2016
CURRENT ASSETS:
Cash and cash equivalents	$ 687.5	$ 587.5
Accounts receivable, net	2,559.6	2,746.9
Inventories, net	2,476.6	2,116.0
Prepaid expenses and other	298.4	288.4
Assets held for sale	466.6	1,745.7
TOTAL CURRENT ASSETS	6,488.7	7,484.5
PROPERTY, PLANT AND EQUIPMENT, NET	1,563.9	1,543.4
GOODWILL	10,321.1	10,218.9
OTHER INTANGIBLE ASSETS, NET	14,010.0	14,111.8
DEFERRED INCOME TAXES	91.4	95.3
OTHER ASSETS	860.2	383.6
TOTAL ASSETS	33,335.3	33,837.5
CURRENT LIABILITIES:
Accounts payable	1,396.9	1,518.9
Accrued compensation	193.8	365.8
Other accrued liabilities	1,779.9	1,464.9
Short-term debt and current portion of long-term debt	852.5	601.9
Liabilities held for sale	95.1	340.5
TOTAL CURRENT LIABILITIES	4,318.2	4,292.0
LONG-TERM DEBT	10,332.1	11,290.9
DEFERRED INCOME TAXES	4,883.8	5,082.8
OTHER NONCURRENT LIABILITIES	1,771.4	1,787.4
TOTAL LIABILITIES	21,305.5	22,453.1
COMMITMENTS AND CONTINGENCIES (Footnote 18)
STOCKHOLDERS' EQUITY:
Preferred stock (10.0 authorized shares, $1.00 par value, no shares issued at March 31, 2017 and December 31, 2016)
Common stock (800 authorized shares at $1.00 par value 505.8 shares and 504.8 shares issued at March 31, 2017 and December 31, 2016, respectively)	505.8	504.8
Treasury stock, at cost (22.7 and 22.3 shares at March 31, 2017 and December 31, 2016, respectively):	(563.7)	(545.3)
Additional paid-in capital	10,166.7	10,144.2
Retained earnings	2,835.5	2,289.9
Accumulated other comprehensive loss	(948.7)	(1,044.8)
STOCKHOLDERS' EQUITY ATTRIBUTABLE TO PARENT	11,995.6	11,348.8
STOCKHOLDERS' EQUITY ATTRIBUTABLE TO NONCONTROLLING INTERESTS	34.2	35.6
TOTAL STOCKHOLDERS' EQUITY	12,029.8	11,384.4
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 33,335.3	$ 33,837.5

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.